Accounts Payable (Commodore Plus-4, 5 1/4" Disk) Commodore International - 1984 USA, Canada Release
|Media||5 1/4" Disk|
|Category(s)||Productivity, Financial, Accounting, Accounts Payable|
|Country of Origin||United States of America|
Description from the packaging.
A complete easy-to-use Accounts Payable System for use with your Commodore Plus/4.
Improves cash management by efficiently using discounts, cash requirements, and computerized checks.
A system that keeps track of vendor purchases and unpaid invoices, produces a series of management reports including an aged open invoice listing, and prints computerized checks with full remittance detail.
- Maintains vendor master file including vendor name, address, telephone number, year-to-date purchases, and current balance.
- Provides automatic aging of open invoices and combines invoices by vendor to print checks with full remittance detail.
- Provides open item aging report by 30, 60, and 90 day categories.
- Interfaces with the General Ledger System (purchased separately) for automatic postings.
Post procedure is extremely efficient. The system provides a "fill-in-the-blanks" screen for easy entry of vendor invoice information.
- List of Vendors
- Single Vendor Report
- Open Invoice Listing
- Closed Invoice Listing
- Vendor Checks
Vendors per Disk: 100
Open and Closed Invoices per Disk: 375
Transactions per Batch: 40
Maximum Value per Invoice: $999,999.99
Maximum Invoices per Check: 13